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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19110603749
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 19100900868 n/a RAKE GARDEN 14 IN 111 11/14/2019 Paid $134.00
DO 2200 19100900868 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 121 11/14/2019 Paid $319.40